The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Mackle, Sarah Mary
Individual (5 offsprings)Officer
2003-09-06 ~ nowOF - Secretary → CIF 0 - 2
Jordan, Eamon
Born in September 1958Individual (7 offsprings)Officer 2003-09-12 ~ nowOF - Director → CIF 0 - 3
Hughes, Patrick James
Born in November 1942Individual (9 offsprings)Officer 2003-09-12 ~ nowOF - Director → CIF 0 - 4
JEC GROUP LTD
- nowJ.E.C. CONTRACTS LTD - 2003-06-02MACKAN LIMITED - 2002-02-05TRIO FORMWORK LTD - 2003-09-25
Unit 10, Granville Industrial Estate, 90 Granville Road, Dungannon, Northern IrelandActive Corporate (3 parents, 3 offsprings)Equity (Company account)20 GBP2024-09-30Person with significant control 2016-09-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Harrison, Malcolm Joseph
It Officer born in September 1974Individual (22 offsprings)Officer 2003-09-06 ~ 2003-09-12OF - Director → CIF 0Kane, Dorothy May
Company Director born in May 1936Individual (22 offsprings)Officer 2003-09-06 ~ 2003-09-12OF - Director → CIF 0
Company in focus
ACROW FORMWORK (N.I.) LTD
Previous names
TRIO FORMWORK LTD - 2012-11-16
WOODFORT LIMITED - 2003-09-25
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
812,761 GBP2024-09-30
799,420 GBP2023-09-30
Fixed Assets
812,761 GBP2024-09-30
799,420 GBP2023-09-30
Total Inventories
2,257,926 GBP2024-09-30
2,209,804 GBP2023-09-30
Debtors
1,256,277 GBP2024-09-30
1,426,743 GBP2023-09-30
Cash at bank and in hand
936,904 GBP2024-09-30
960,466 GBP2023-09-30
Current Assets
4,451,107 GBP2024-09-30
4,597,013 GBP2023-09-30
Creditors
-3,735,706 GBP2024-09-30
-3,952,551 GBP2023-09-30
Net Current Assets/Liabilities
715,401 GBP2024-09-30
644,462 GBP2023-09-30
Total Assets Less Current Liabilities
1,528,162 GBP2024-09-30
1,443,882 GBP2023-09-30
Net Assets/Liabilities
1,480,148 GBP2024-09-30
1,400,101 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
1,480,147 GBP2024-09-30
1,400,100 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
601,851 GBP2024-09-30
601,851 GBP2023-09-30
Plant and equipment
810,845 GBP2024-09-30
778,577 GBP2023-09-30
Motor vehicles
152,658 GBP2024-09-30
126,030 GBP2023-09-30
Furniture and fittings
20,651 GBP2024-09-30
20,651 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,586,005 GBP2024-09-30
1,527,109 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
652,519 GBP2024-09-30
613,173 GBP2023-09-30
Motor vehicles
103,169 GBP2024-09-30
97,991 GBP2023-09-30
Furniture and fittings
17,556 GBP2024-09-30
16,525 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
773,244 GBP2024-09-30
727,689 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,346 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,178 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,031 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,555 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
601,851 GBP2024-09-30
601,851 GBP2023-09-30
Plant and equipment
158,326 GBP2024-09-30
165,404 GBP2023-09-30
Motor vehicles
49,489 GBP2024-09-30
28,039 GBP2023-09-30
Furniture and fittings
3,095 GBP2024-09-30
4,126 GBP2023-09-30
Finished Goods
2,257,926 GBP2024-09-30
2,209,804 GBP2023-09-30
Prepayments/Accrued Income
Current
7,495 GBP2024-09-30
5,678 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
60,880 GBP2024-09-30
Amounts owed by directors
Current
56,512 GBP2024-09-30
35,074 GBP2023-09-30
Trade Creditors/Trade Payables
Current
462 GBP2024-09-30
12,989 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
16,436 GBP2024-09-30
8,830 GBP2023-09-30
Corporation Tax Payable
Current
7,728 GBP2024-09-30
76,637 GBP2023-09-30
Other Taxation & Social Security Payable
Current
8,944 GBP2024-09-30
13,154 GBP2023-09-30
Amount of value-added tax that is payable
Current
108,607 GBP2023-09-30
Other Creditors
Current
16,065 GBP2024-09-30
16,065 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
22,755 GBP2024-09-30
10,234 GBP2023-09-30
Amounts owed to group undertakings
Current
462,681 GBP2024-09-30
561,507 GBP2023-09-30
Creditors
Current
3,735,706 GBP2024-09-30
3,952,551 GBP2023-09-30
ACROW FORMWORK (N.I.) LTD
InfoTRIO FORMWORK LTD - 2012-11-16WOODFORT LIMITED - 2012-11-16Registered number NI047833Unit 10 Granville Industrial Estate, 90, Granville Road, Dungannon, County Tyrone BT70 1NJPRIVATE LIMITED COMPANY incorporated on 2003-09-06 (22 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.